 Preparation of Budget on annual basis Preparation of Rolling Forecast on quarterly basis Financial Modeling, Projections and Forecasting New projects planning and appraisals Analyze cost drivers and perform Variance Analysis on monthly basis Benchmark Analysis on quarterly basis Budget Implementation and Control Monthly Reporting and Analysis of Plants and Operations Financial and Sales Analysis of Bestway Cement with its competitors Ad-hoc Reporting and Analysis for strategic decisions.

 Maintaining Records and Prepare Accounts
 Handle Accounts Receivable and Payable
 File Sales Tax, WHT and manage all Tax related issues
 Prepare Performance Evaluation Report on employees
 Process Employees’ Salaries
 Activate SHRM Memberships and maintain their records
 Handle different Admin Activities.

 Get training on SAP
 Knowledge of PAS and BPS system
 Handle Accounts Payable and Vendors related data
 Account Receivable and Customer related data on SAP and Excel.
 Asset Management including asset creation, acquisition, reversal, transfer and depreciation of an asset.

I had partnership in this company and was leading marketing department. Through my assistance, company don't only get some major projects but also completed them successfully.

 Recording Transactions in QuickBooks
 Charge Sales Tax on Services Rendered
 Involved in Employees’ Payroll
 Handling Petty Cashbook

The functions include monthly management accounts, billing and reviewing financial statements, ledger maintenance, accounts receivable and accounts payable